South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0051                                              SECTION   5N                                                PAGE 0078
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 154,711     154,711     154,711     154,711     154,711     154,711
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,049,115   2,049,115   2,189,115   2,189,115   2,189,115   2,189,115
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             387,686     387,686     387,686     387,686     387,686     387,686
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,597,622   2,597,622   2,737,622   2,737,622   2,737,622   2,737,622
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            650,626     650,626     650,626     650,626     650,626     650,626
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,248,248   3,248,248   3,388,248   3,388,248   3,388,248   3,388,248
  15                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           56,546,804  43,070,252  61,903,074  46,439,187  61,903,074  46,439,187
  21                                    (2257.17)   (1832.72)   (2257.17)   (1832.72)   (2257.17)   (1832.72)
  22    UNCLASSIFIED POSITIONS         95,827,967  79,812,008 101,755,281  86,068,602 101,755,281  86,068,602
  23                                    (1640.48)   (1478.44)   (1640.48)   (1478.44)   (1640.48)   (1478.44)
  24    OTHER PERSONAL SERVICES        26,001,318     500,000  25,597,033     500,000  25,597,033     500,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         178,376,089 123,382,260 189,255,388 133,007,789 189,255,388 133,007,789
  26                                    (3897.65)   (3311.16)   (3897.65)   (3311.16)   (3897.65)   (3311.16)
  27   OTHER OPERATING EXPENSES        96,423,175     500,000  90,820,744     500,000  90,820,744     500,000
  28   SPECIAL ITEMS:
  29    GREENVILLE TECH UPSTATE
  30     ALLIANCE                         192,000     192,000     192,000     192,000     192,000     192,000
  31    MISSING & EXPLOITED CHILDREN       90,519      90,519      90,519      90,519      90,519      90,519
  32    MOTORCYCLE SAFETY PROGRAM         144,000     144,000     144,000     144,000     144,000     144,000
  33    COLLEGE OPERATIONS                                     24,160,906              24,160,906
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                426,519     426,519  24,587,425     426,519  24,587,425     426,519
  35   DEBT SERVICE:
  36    PRINCIPLE PAYMENTS                133,537               1,055,273               1,055,273
                                     ________________________________________________________________________________________________
  37   TOTAL DEBT SERVICE                 133,537               1,055,273               1,055,273
                                     ________________________________________________________________________________________________
  38  TOTAL TECHNICAL COLLEGES        275,359,320 124,308,779 305,718,830 133,934,308 305,718,830 133,934,308
  39                                    (3897.65)   (3311.16)   (3897.65)   (3311.16)   (3897.65)   (3311.16)
  40                                 ================================================================================================


SEC. 5-0052 SECTION 5N PAGE 0079 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. RESTRICTED PROGRAMS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 7,435,694 8,489,171 8,489,171 4 (249.73) (249.73) (249.73) 5 UNCLASSIFIED POSITIONS 2,612,677 1,748,038 1,748,038 6 (72.31) (72.31) (72.31) 7 OTHER PERSONAL SERVICES 4,268,816 4,483,709 4,483,709 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 14,317,187 14,720,918 14,720,918 9 (322.04) (322.04) (322.04) 10 SPECIAL ITEMS: 11 RESTRICTED OPERATING EXPENSES 16,250,362 20,864,317 20,864,317 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 16,250,362 20,864,317 20,864,317 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED PROGRAMS 30,567,549 35,585,235 35,585,235 14 (322.04) (322.04) (322.04) 15 ================================================================================================ 16 C. DATA PROCESSING SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 481,767 481,767 536,767 536,767 536,767 536,767 19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 481,767 481,767 536,767 536,767 536,767 536,767 21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 22 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 23 TOTAL DATA PROCESSING SUPPORT 1,515,038 1,515,038 1,570,038 1,570,038 1,570,038 1,570,038 24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 25 ================================================================================================ 26 D. INNOVATIVE TECHNICAL 27 TRAINING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 SPECIAL ITEMS: 34 TECHNOLOGY DEVELOPMENT 35 PROJECTS 481,007 481,007 481,007 481,007 481,007 481,007 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 481,007 481,007 481,007 481,007 481,007 481,007 ________________________________________________________________________________________________ 37 TOTAL INNOVATIVE TECHNICAL 38 TRAINING 481,007 481,007 543,569 543,569 543,569 543,569 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 5-0053 SECTION 5N PAGE 0080 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. EMPLOYEE BENEFITS 2 (INSTRUCTIONAL) 3 C. STATE EMPLOYER 4 CONTRIBUTIONS 5 EMPLOYER CONTRIBUTIONS 46,898,017 32,691,002 48,835,358 34,442,849 48,835,358 34,442,849 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 46,898,017 32,691,002 48,835,358 34,442,849 48,835,358 34,442,849 ________________________________________________________________________________________________ 7 TOTAL EMPLOYEE BENEFITS 8 FORMULA FUNDING 46,898,017 32,691,002 48,835,358 34,442,849 48,835,358 34,442,849 9 ================================================================================================ 10 TOTAL INSTRUCTIONAL PROGRAMS 354,820,931 158,995,826 392,253,030 170,490,764 392,253,030 170,490,764 11 (4241.19) (3332.66) (4241.19) (3332.66) (4241.19) (3332.66) 12 ================================================================================================ 13 III. ECONOMIC DEVELOPMENT 14 A. ADMINISTRATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,079,516 2,079,516 2,159,516 2,159,516 2,159,516 2,159,516 17 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 18 UNCLASSIFIED POSITIONS 110,555 110,555 110,555 110,555 110,555 110,555 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,202,421 2,202,421 2,282,421 2,282,421 2,282,421 2,282,421 22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 23 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________ 24 TOTAL ADMINISTRATION 2,928,931 2,928,931 3,008,931 3,008,931 3,008,931 3,008,931 25 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 26 ================================================================================================ 27 B. SPECIAL SCHOOLS TRAINING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 34 SPECIAL ITEMS: 35 OTHER DIRECT TRAINING COSTS 3,134,215 2,459,215 4,021,653 2,046,653 4,021,653 2,046,653 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 3,134,215 2,459,215 4,021,653 2,046,653 4,021,653 2,046,653 ________________________________________________________________________________________________ 37 TOTAL SPECIAL SCHOOL TRAINING 5,490,131 4,815,131 6,377,569 4,402,569 6,377,569 4,402,569 38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 39 ================================================================================================


SEC. 5-0054 SECTION 5N PAGE 0081 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL ECONOMIC DEVELOPMENT 8,419,062 7,744,062 9,386,500 7,411,500 9,386,500 7,411,500 2 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,655,473 1,602,317 1,730,473 1,677,317 1,730,473 1,677,317 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,655,473 1,602,317 1,730,473 1,677,317 1,730,473 1,677,317 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,655,473 1,602,317 1,730,473 1,677,317 1,730,473 1,677,317 10 ================================================================================================ 11 V. SPECIAL ITEMS: 12 PERFORMANCE FUNDING 11,377,376 11,377,376 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 11,377,376 11,377,376 14 ================================================================================================ 15 TOTAL SPECIAL ITEMS 11,377,376 11,377,376 16 ================================================================================================ 17 TECHNICAL & COMPREHENSIVE 18 EDUCATION BD 19 20 TOTAL FUNDS AVAILABLE 379,521,090 182,967,829 406,758,251 182,967,829 406,758,251 182,967,829 21 TOTAL AUTHORIZED FTE POSITIONS (4366.89) (3458.36) (4366.89) (3458.36) (4366.89) (3458.36) 22 ================================================================================================


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